|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMARPUR
|
TR-02-002-010-004/128
()
|
3002002010NRG24040720230379109
|
05/07/2023
|
TANDIP DAS
|
3002002010WL017382
|
TANDIP DAS
|
00354
|
PUNB0026020
|
3164
|
3164
|
Processed
|
13/07/2023
|
|
3375762476
|
|
TANDIP DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-010-001/8
()
|
3002002010NRG24040720230379093
|
05/07/2023
|
KANU DAS
|
3002002010WL017380
|
KANU DAS
|
00415
|
SBIN0006804
|
3164
|
3164
|
Processed
|
13/07/2023
|
|
3375762474
|
|
KANU DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMARPUR
|
TR-02-002-010-002/4
()
|
3002002010NRG24040720230379094
|
05/07/2023
|
RENU DAS
|
3002002010WL017380
|
RENU DAS
|
00415
|
SBIN0006804
|
678
|
678
|
Processed
|
13/07/2023
|
|
3375762475
|
|
MS RENU DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMARPUR
|
TR-02-002-010-004/140
()
|
3002002010NRG24040720230379088
|
05/07/2023
|
K B RAI
|
3002002010WL017379
|
K B RAI
|
00415
|
SBIN0006804
|
3164
|
3164
|
Processed
|
13/07/2023
|
|
3375762471
|
|
K B RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMARPUR
|
TR-02-002-010-004/149
()
|
3002002010NRG24040720230379089
|
05/07/2023
|
KALPANA MUNDA SARKAR
|
3002002010WL017379
|
KALPANA MUNDA SARKAR
|
00415
|
SBIN0006804
|
3164
|
3164
|
Processed
|
13/07/2023
|
|
3375762469
|
|
MR MANGAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMARPUR
|
TR-02-002-010-004/182
()
|
3002002010NRG24040720230379090
|
05/07/2023
|
Mrs. BINA RANI SHARMA
|
3002002010WL017379
|
Mrs. BINA RANI SHARMA
|
00415
|
SBIN0006804
|
3164
|
3164
|
Processed
|
13/07/2023
|
|
3375762467
|
|
MRS BINA RANI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMARPUR
|
TR-02-002-010-004/28
()
|
3002002010NRG24040720230379095
|
05/07/2023
|
Manju Tati
|
3002002010WL017380
|
Manju Tati
|
00415
|
SBIN0006804
|
3164
|
3164
|
Processed
|
13/07/2023
|
|
3375762466
|
|
MANJU TATI
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
AMARPUR
|
TR-02-002-010-004/53
()
|
3002002010NRG24040720230379096
|
05/07/2023
|
LAXMI MUNDA
|
3002002010WL017380
|
LAXMI MUNDA
|
00415
|
SBIN0006804
|
3164
|
3164
|
Processed
|
13/07/2023
|
|
3375762470
|
|
LAXMI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMARPUR
|
TR-02-002-010-004/64
()
|
3002002010NRG24040720230379092
|
05/07/2023
|
SIPRA DAS
|
3002002010WL017379
|
SIPRA DAS
|
00415
|
SBIN0006804
|
3164
|
3164
|
Processed
|
13/07/2023
|
|
3375762473
|
|
SIPRA DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMARPUR
|
TR-02-002-010-004/7
()
|
3002002010NRG24040720230379097
|
05/07/2023
|
MANJU SHARMA
|
3002002010WL017380
|
MANJU SHARMA
|
00415
|
SBIN0006804
|
3164
|
3164
|
Processed
|
13/07/2023
|
|
3375762472
|
|
MANJU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25990
|
25990
|
|
|
|
|
|
|
|
|
11
|
AMARPUR
|
TR-02-002-010-004/185
()
|
3002002010NRG24040720230379091
|
05/07/2023
|
AJIT MUNDA
|
3002002010WL017379
|
AJIT MUNDA
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
13/07/2023
|
|
3375762468
|
|
AJIT MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32318
|
32318
|
|
|
|
|
|
|
|